Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALIEIRO, NAXAR, |
EG-00004331 |
R |
39.99 |
4258********4726 |
034124 |
04/09/14 |
| HENSLEY, HANNAH, |
EG-00002558 |
R |
29.99 |
4029********9297 |
064333 |
04/09/14 |
| KRAMER, RANDY, |
EG-00003574 |
R |
39.99 |
4093********6044 |
099736 |
04/09/14 |
| SALTZMAN, KELLY, |
EG-00006337 |
R |
20.00 |
4356********0100 |
040908 |
04/09/14 |
| THOMPSON, BROOK, |
EG-00003838 |
R |
35.99 |
4093********0688 |
098933 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
165.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.96 |